Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2024

Summary of Significant Accounting Policies

Assets and liabilities measured at fair value

Description	Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)		Total Gains (Losses) (three months ended March 31, 2024)
Financial liabilities:
Derivative liability - Series C Preferred Stock	$	-	$	-	$	4,077,500	$	(22,117,007	)

Schedule of inventory

	March 31, 2024			December 31, 2023
Units and work in process	$	7,514,005		$	8,181,067
Parts		2,931,547			2,839,833
		10,445,552			11,020,900
Reserve for obsolescence		(1,196,706	)		(1,224,931	)
	$	9,248,846		$	9,795,969

Schedule of disaggregates of revenue

	Three Months Ended
	March 31,
	2024		2023
Power generation units	$	4,513,180	$	1,150,343
Parts		1,018,940		1,307,952
Total units and parts		5,532,120		2,458,295
Service and repairs		2,693,781		4,540,697
	$	8,225,901	$	6,998,992

Schedule of asset retirement obligations

	Three Months Ended
	March 31,
	2024			2023
Asset retirement obligation – beginning	$	1,042,900		$	1,927,196
ARO recovered on disposal of membership interests		(78,394	)		-
Accretion expense		536			31,382
Asset retirement obligation – ending	$	965,042		$	1,958,578